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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 131,581,376.80 | 331,787,079.84 | (200,205,703.04) |
| |
0165 - Unemployment Compensation Special Administration | 15,982,685.84 | 8,632,452.92 | 7,350,232.92 |
| |
0492 - Business Enterprise Program | 1,506,698.02 | 1,253,940.91 | 252,757.11 |
| |
0493 - Endowment Fund for the Blind | 13,521.26 | 13,519.75 | 1.51 |
| |
0599 - Economic Stabilization Fund | 8,931,385.00 | 8,931,385.00 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 530,089.57 | 528,194.01 | 1,895.56 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 4,599,948.79 | 4,284,094.31 | 315,854.48 |
| |
0900 - Departmental Suspense | (866,697.06) | 0.00 | (866,697.06) |
| |
0925 - Career School or College Tuition Trust Account | 1,196,554.34 | 1,199,004.34 | (2,450.00) |
| |
0936 - Unemployment Compensation Clearance Account | 2,515,720,095.12 | 2,515,663,453.46 | 56,641.66 |
| |
0937 - Unemployment Compensation Benefit Account | 2,129,864,800.01 | 2,130,508,056.28 | (643,256.27) |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 2,679,392,692.64 | 2,144,245,098.76 | 535,147,593.88 |
| |
0980 - Correction Account For Direct Deposit | (19,954.92) | 0.00 | (19,954.92) |
| |
5026 - Workforce Commission Federal | 1,810,264,268.26 | 1,778,335,904.72 | 31,928,363.54 |
| |
5043 - Business Enterprises Program Trust | 1,348,362.91 | 1,383,213.18 | (34,850.27) |
| |
5128 - Employment and Training Investment Holding | 113,152,525.65 | 24,595,100.90 | 88,557,424.75 |
| Total | 9,413,198,352.23 | 8,951,360,498.38 | 461,837,853.85 |